Civic Intelligence

Kent County Central Office

990EZ • Fiscal year 2014 • EIN 38-2904046

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profilewww.grandrapidsaa.org
4920 Plainfield NEGrand Rapids, MI 49525

(616) 913-9216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$42,598

Down $1,036 (-2.4%) from 2013

Net Assets

$40,798

No earlier filing loaded for comparison.

Liabilities

Up

$1,800

Up $217 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$43,133

Down $9,007 (-17%) from 2013

Expenses

Up

$44,386

Up $1,591 (+3.7%) from 2013

Net Income

Down

-$1,253

Down $10,598 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $48,790Liabilities 2010: $2,206Net Assets 2010: $46,5842010Assets 2011: $40,162Liabilities 2011: $1,455Net Assets 2011: $38,7072011Assets 2012: $33,972Liabilities 2012: $1,266Net Assets 2012: $32,7062012Assets 2013: $43,634Liabilities 2013: $1,5832013Assets 2014: $42,598Liabilities 2014: $1,800Net Assets 2014: $40,7982014Assets 2015: $37,077Liabilities 2015: $1,855Net Assets 2015: $35,2222015Assets 2016: $31,688Liabilities 2016: $1,544Net Assets 2016: $30,1442016Assets 2017: $33,588Liabilities 2017: $1,327Net Assets 2017: $32,2612017Assets 2018: $39,959Liabilities 2018: $1,681Net Assets 2018: $38,2782018Assets 2019: $47,369Liabilities 2019: $1,498Net Assets 2019: $45,8712019Assets 2020: $37,580Liabilities 2020: $774Net Assets 2020: $36,8062020Assets 2021: $41,819Liabilities 2021: $943Net Assets 2021: $40,8762021Assets 2022: $56,287Liabilities 2022: $1,206Net Assets 2022: $55,0812022Assets 2023: $52,851Liabilities 2023: $1,383Net Assets 2023: $51,4682023Assets 2024: $52,483Liabilities 2024: $1,273Net Assets 2024: $51,2102024Assets 2025: $48,233Liabilities 2025: $1,105Net Assets 2025: $47,1282025

Highlighted filing

2014

Assets$42,598
Liabilities$1,800
Net Assets$40,798
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $48,653Expenses 2010: $51,382Net Income 2010: -$2,7292010Revenue 2011: $44,163Expenses 2011: $52,040Net Income 2011: -$7,8772011Revenue 2012: $39,919Expenses 2012: $45,920Net Income 2012: -$6,0012012Revenue 2013: $52,140Expenses 2013: $42,795Net Income 2013: $9,3452013Revenue 2014: $43,133Expenses 2014: $44,386Net Income 2014: -$1,2532014Revenue 2015: $38,972Expenses 2015: $44,548Net Income 2015: -$5,5762015Revenue 2016: $36,447Expenses 2016: $41,525Net Income 2016: -$5,0782016Revenue 2017: $45,955Expenses 2017: $43,838Net Income 2017: $2,1172017Revenue 2018: $54,326Expenses 2018: $48,309Net Income 2018: $6,0172018Revenue 2019: $50,647Expenses 2019: $43,054Net Income 2019: $7,5932019Revenue 2020: $25,485Expenses 2020: $34,550Net Income 2020: -$9,0652020Revenue 2021: $39,583Expenses 2021: $35,513Net Income 2021: $4,0702021Revenue 2022: $52,378Expenses 2022: $38,173Net Income 2022: $14,2052022Revenue 2023: $45,884Expenses 2023: $49,497Net Income 2023: -$3,6132023Revenue 2024: $40,924Expenses 2024: $41,182Net Income 2024: -$2582024Revenue 2025: $42,930Expenses 2025: $47,012Net Income 2025: -$4,0822025

Highlighted filing

2014

Revenue$43,133
Expenses$44,386
Net Income-$1,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$74,244
Mission and Program Overview

Mission

Assist those suffering from alchoholism

Program Services

DescriptionGrantsExpenses
The local community was served insofar as those seeking assistance with substance abuse issues were provided support literature and access to numerous AA meetings--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo EnglishChairperson-$0--
Deborah LewisSecretary-$0--
Sharron SaigeonOffice ManagerPT$0--
Dan BusmanVice Chairperson-$0--
Mike WilliamsTreasurertrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kent County Central Office
EIN
38-2904046
Address
4920 Plainfield NE, Grand Rapids, MI 49525

Signing Officer

Name
Mike Williams
Title
TreasurerTrust
Phone
6169139216
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
White Consulting Services PC
Address
1724 Sherman SE, Grand Rapids, MI 49506
Preparer
Brad White
Phone
6163631787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFees to other AA Offices 146Answering Service 1,732Bank Fees 757Computer Support 466Conference Fees 420Dues and Subscriptions 45Insurance 424Licenses 20Meals 1,126Mileage Reimbursement 523Travel 992Catering 1,776Supplies 3,503Software 298”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 16,456 20,443Furniture, Fixture, & Equip 5,289 5,639”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,334 1,293Sales Tax Payable 249 507”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jo English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharron Saigeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Busman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TreasurerTrustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026082
IRS990EZ/OtherExpensesTotalAmt012228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist those suffering from alchoholism
IRS990EZ/PrintingPublicationsPostageAmt0717
IRS990EZ/ProgramServiceRevenueAmt06812
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044386
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.grandrapidsaa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053373
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFees to other AA Offices 146Answering Service 1,732Bank Fees 757Computer Support 466Conference Fees 420Dues and Subscriptions 45Insurance 424Licenses 20Meals 1,126Mileage Reimbursement 523Travel 992Catering 1,776Supplies 3,503Software 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 16,456 20,443Furniture, Fixture, & Equip 5,289 5,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,334 1,293Sales Tax Payable 249 507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerTrust
ReturnHeader/BusinessOfficerGrp/PhoneNum06169139216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent County Central Office
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0382904046
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 Plainfield NE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204379062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Consulting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01724 Sherman SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049506
ReturnHeader/PreparerPersonGrp/PhoneNum06163631787
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad White
ReturnHeader/ReturnTs02015-04-23T18:59:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,598
Liabilities
$1,800
Net assets
$40,798
Revenue
$43,133
Expenses
$44,386
Net income
-$1,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.2$1.11$47.1$42.9$47.0$4.08
2024Detailed filing. Detailed filing data is available for this year.$52.5$1.27$51.2$40.9$41.2$0.26
2023Detailed filing. Detailed filing data is available for this year.$52.9$1.38$51.5$45.9$49.5$3.61
2022Detailed filing. Detailed filing data is available for this year.$56.3$1.21$55.1$52.4$38.2$14.2
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.94$40.9$39.6$35.5$4.07
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.77$36.8$25.5$34.6$9.07
2019Detailed filing. Detailed filing data is available for this year.$47.4$1.50$45.9$50.6$43.1$7.59
2018Detailed filing. Detailed filing data is available for this year.$40.0$1.68$38.3$54.3$48.3$6.02
2017Detailed filing. Detailed filing data is available for this year.$33.6$1.33$32.3$46.0$43.8$2.12
2016Detailed filing. Detailed filing data is available for this year.$31.7$1.54$30.1$36.4$41.5$5.08
2015Detailed filing. Detailed filing data is available for this year.$37.1$1.86$35.2$39.0$44.5$5.58
2014Detailed filing. Detailed filing data is available for this year.$42.6$1.80$40.8$43.1$44.4$1.25
2013Summary only. Only limited summary data is available for this year.$43.6$1.58$52.1$42.8$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$1.27$32.7$39.9$45.9$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$1.46$38.7$44.2$52.0$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$2.21$46.6$48.7$51.4$2.73